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Home My WebLink About02-27-1992 Board of Health MinutesBOARD OF HEALTH MEETING GOLDEN CORRAL STEAKHOUSE 12:30 P.M. THURSDAY FEBRUARY 27, 1992 1. MINUTES 2. APPROVAL OF EXPENDITURES 3. APPOINTMENT OF BUDGET COMMITTEE 4. REPORTS MARY D. BUBLIS, M.D. DIRECTOR MARY LOU TRUESDALE, R.N., B.S.N. HEALTH PROGRAM SPECIALIST I ADMINISTRATOR/NURSING SUPERVISOR TEXAS DEPARTMENT OF HEALTH Months: PERSONAL HEALTH SERVICES LOCAL HEALTH SERVICES Quarterly Report for JANUARY 1992 Initial Visits: Admissions to Service : Office/Clinic Visits: Home Visits: 685 681 746 48 Telephone Conferences: Immunizations Given: Services/ Tests/ Screenings: Group Education: # of Sessions: 263 537 2118 10 11 of People Attending: Individual Education/ Counseling: ENVIRONMENTAL SERVICES 180 1093 Listed for Supervision: Total Inspections: Consultative/ Promotional Visits: Group Education: 4/ of Sessions: 50 50 64 1/ of People Attending: Form No. L-1 (Rev. 5/82) .PLAINVIEW—HALE'COUNTY HEALTH DISTRICT J.tUN Utti\ 1 1 J J L PERSONAL HEALTH SERVICES THIS MONTH JAN -1992 LAST MONTH DEC 1991. SAME MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR ' TO 'DATE `,._4:TIAL VISITS 685 209 517 2124 1138 ',DMISSION TO SERVICE 681 211 516 2230 1126 OFFICE/CLINIC VISITS 746 452 634 2956 2208 OME VISITS 48 18 1 123 8 ELEPHONE CONFERENCES 263 198 311 950 1024 `MMUNIZATIONS GIVEN 5 3 7 219 430 2854 1340 :SERVICES/TESTS/SCREENING 2118 1234 2006 8089 6712 'ROUP EDUCATION • NUMBER OF SESSIONS 10 1 4 17 20 NUMBER OF PEOPLE ATTENDING 18 0 20 47 293 303 INDIVIDUAL EDUCATION/COUNSELINI 10 9 3 723 822 377 7 3153 ENVIRONMENTAL SERVICES ' LISTED FOR SUPERVISION 5 0 3 6 132 42 'OTAL INSPECTIONS 50 26 44 178 135 CONSULTATIVIE/PROMOTIONAL 64 59 97 269 384 GROUP EDUCATION NUMBER OF SESSIONS ' ' NUMBER OF PEOPLE ATTENDING (#52) COMMUNITY/RURAL HEALTH $ 918.42 ' (#53) ENVTRONMFNTAT HFAT114 FFFS 3,880.00 $1,684.48 $1,969.50 s, 7,857.48$ 3,985;50 '(#54)- MATERNAL/CHILD HEALTH 262.91 3,366.50 1,343.58 9,958.70 4,718.24 TOTAL COMBINED FEES $5,061.33 $5,050.98 $3,313.08 17,816.18$' 8,703.74 • r: PLAINVIEW-HALE COUNTY HEALTH DISTRICT CASE LOAD COUNT AS OF JANUARY 1, 1992 DISTRICT DISTRICT DISTRICT DIST. IV TOTAL T II III FAMILIES BEING SERVED PLAINVIEW 123 HALE CENTER 76 AB ERNATHY 39 PETERSBURG RURAL 14 215 266 164 768 76 39 20 20 1 12 27. TOTAL * 252 236 278 164 930 INDIVIDUAL PATIENTS BY TYPE OF SERVICE CHILD HEALTH 51 57 61 35 204 CRIPPLED CHILDREN 22 13 26 8 69 FAMILY PLANNING 228 212 194 142 776 TUBERCULOSIS 4 7 20 5 36 ADULT HEALTH CHRONIC DISEASE 17 17 HEART 1 1 2 COMMUNICABLE DISEASE TOTAL 306 289 319 190 1104 72 Blood Pressure Patients in 1991 m. , INSPECTION SHEETS FOR THE MONTH OF JANUARY, 1992 ESTABLISHMENT NAME DATE SCORE EDGEMERE ELEMENTARY SCHOOL 1-2-92 91 SONIC DRIVE-IN 1-3-92 78 K -MART EATERY 1-3-92 79 ESTACADO JR. HIGH CAFETERIA 1-6-92 86 JUANITOS RESTAURANT 1-7-92 86 UNITED SUPERMARKET(2309 COLUMBIA ST.) 1-7-92 77 CORONADO JR. HIGH CAFETERIA 1-8-92 90 KENTUCKY FRIED CHICKEN 1-8-92 90 CHUCK WAGON BAR-B-QUE 1-8-92 87 TEXACO FOOD MART #3 (2701 W. 24th St.) 1-9-92 88 TACO BELL 1-9-92 74 MRS. BAIRD THRIFT STORE 1-9-92 95 PIZZA HUT DELIVERY 1-10-92 85 BURGER WORLD 1-13-92 89 MR. BURGER #2 (506 `QUINCYST.) 1-13-92 89 BURGER KING 1-13-92 90 HALE COUNTY JAIL CAFETERIA 1-14-92 85 PIZZA HUT 1-14-92 75 TEXACO FOOD MART #4 (3115 W. 10TH) 1-14-92 87 CHARLIE BROWN LEARNING CENTER 1-15-92 93 (ABERNATHY, TX) PIZZA HUT 1-15-92 94 TEXACO FOOD MART #2 (1006 W. 24TH) 1-15-92 82 SPUDNUT SHOP 1-16-92 .89 MR. BURGER #3 (601 COLUMBIA) 1-16-92 82 KETTLE RESTAURANT 1-16-92 66 FRISCO BAKERY 1-17-92 81 PAGE ONE INSPECTION SHEETS FOR THE MONTH OF JANUARY, 1992 ESTABLISHMENT NAME DATE SCORE LOPEZ GROCERY 1-17-92 I,97 ROARING 50'S 1-17-92 89 MR. BURGER #1 (511 W. 24TH) 1-17-92 91 OLD MEXICO RESTAURANT 1-22-92 81 KETTLE RESTAURANT 1-22-92 89 UNITED SUPERMARKET (3501 OLTON RD.) 1-24-92 75 PLAINVIEW ROLLER RINK 1-26-92 93 LAS PALMAS RESTAURANT 1-26-92 77 HOUSTON SCHOOL CAFETERIA 1-27-92 96 BILL'S JUMBO BURGER 1-27-92 82 QUICK LUNCH 1-27-92 72 VERA'S RESTAURANT 1-29-92 88 SUBWAY SANDWICH 1-29-92 83 NU GRIDDLE CAFE 1-29-92 75 DAIRY QUEEN #560 1-29-92 :77 CHINESE KITCHEN 1-30-92 70 ALLSUPS #214 (4001 OLTON RD.) 1-30-92 87 EASTSIDE GROCERY 1-30-92 94 BURGER WAGON 1-31-92 =-96 ALLSUPS #22 (2620 OLTON RD.) 1-31-92 76 ALLSUPS #10 (801 COLUMBIA) 1-31-92 83 EXPENDITURE SUMMARY THRU DECEMBER 1991 ACCOUNT (##52) BUDGET SPENT OF BUDGET Personnel Services $ 67,250.00 $ 12,071.10 Overtime 100.00 --0- «ocial Security 5,200.00 910.06 Insurance 6,850..00 1,696.50 First Actuarial Fee 50.00 7.28 Longevity 400.00 (24.24) Retirement 5,550.00 996.15 Workman's Compensation 1,100.00 201.91 Mary D. Bublis, M.D., Director 8,900.00 2,184.00 Unemployment Tax 360.00 -0-- Office Supplies 3,000.00 989.63 Postage 2,100.00 259.54 Food 100.00 30.45 Janitorial 4,000.00 1,053.70 Chemical and Medical 4,500.00 116.25 Educational Material 100.00 -0- Buildings 150.00 -0- Office Equi lent 350.00 14.50 Shop Equipment 100.00 -0- Communications 2,500.00 699.93 Special Services 500.00 101.34 Business and Transportation 2,150.00 442.11 Reirnbursements(Car Expense) 5,500.00 800.88 Dues and Subscriptions 310.00 175.90 Electric Utilities 1,200.00 239.40 Cas Utility 900.00 252.92 Water Utility 300.00 14.95 Building Rent 5,000.00 1,500.00 Laundry 50.00 -0- Insurance Liability 3,500.00 -0- Waste :Disposal 1,200.00 177.50 Capital Outlay 1,984.00 475.00 Advertising -0-- TOTAL 135,254.00 25,386.76 (ACCT.# 53) Personnel Services Social Security 1 nsurance Retirement Workman's Compensation Unemployment Tax Office Supplies Advertising $ 18,600.00 5,135.20 1,400.00 392.89 1,700.00 475.02 1,500.00 421.10 300.00 85.26 90.00 -0-- 300.00 0--300.00 62.60 -0- -0 - Postage 200.00 47.62 Chemical and Medic.l 400.00 80.57 Shop Equipment 100.00 --0- Dues and Subscriptions 100.00 -0- Rei.rnbursements(Car Expense) 1,500.00 360.03 Business and Transportation 300.00 -0- Electric Utility 150.00 -0--- Gas Utility 150.00 -0- Building Rent 500.00 -0- Capital Outlay -Office Equip. 984.00 -0- Liability Insurance 500.00 -0- TOTAL $ 28,774.00 $ 7,060.29 ( 54) Personnel Services $ 76,656.00 Social Security 5,865.00 Insurance 4,767.00 First Actuarial Fee 30.00 _longevity 110.00 Retirement 6,102.00 Workman's Compensation 1,320.00 Clinic Fees 3,175.00 Unemployment Tax 270.00 Office Supplies -0- Postage 150.00 Chemical and Medical 12,191.00 Re.mbursements(Car Expense} 300.00 Electric Utility 150.00 Gas Utility 150.00 Building Rent 500,00 Insurance Liability 500.00 Business and Transportat.on 50.00 Advertising _0_ Dues and Subs.riptions -0- Clinic/'Other Equipment -0- TOTAL $ 112,286.00 2,408.63 896.27 1,221.48 7.28 25.76 1,019.63 206.39 350.00 -0- -0- 8.86 0_--0-- 8.86 3,370.56 130.04 -0- -0- -0- -0- 95,10 -0- -0- -0- $ 0__0_--0- $ 19.900.00 COMBINED TOTAL $ 276,314.00 $ 52,347.05 L.__,4NDITURE REPORT JANUARY 1992 (ACCT.# 52) LOCAL BUDGET SPENT OF. GET LOCAL STATE FAMILY PLANNING �` } PERSONNEL SERVICES MARY LOU TRUESDALE,R.N.,BSN. 3,089.00 3,089.00 BOBBIE DEAR,R.N. 22,880.00_ 936.11 704.00 704.00 ESTHER BANKS,R.N. 20,259.20 4,996.62 1,536.39 1;536..39 LEE WHITACRE, R.N.C. 2,898.24 2,898.24 IRENE BARRON, C.S.A. 1,405.20 1,405.20 TONI RODRIGUEZ, C.S.A. 1,260.00 1,260.00 ISABEL RODRIGUEZ,C.T. 10,920.00 2,945.25 826.89 826.89 BILLIE STANDEFER, C.T. 11,897.60 3,193.12 932.38 932.38 ANTICIPATED SALARY EXPENSE 1,293.20 TOTAL 67,250.00 12,071.10 3,999.66 3,089.00 5,563.44 12,652.10 OVERTIME TOTAL 100.00 —0= SOCIAL SECURITY JANUARY EXPENSE 301.79 131.31 425.59 858.69 TOTAL 5,200.00 910.06 INSURANCE JANUARY EXPENSE 475.02 100.12 328.98 904.12 TOTAL 6,850.00 1,696.50 LONGEVITY JANUARY EXPENSE 22.06 22.06 TOTAL 400.00 (24.24) RETIREMENT JANUARY EXPENSE 324.17 185.34 249.00 758.51 TOTAL 5,550.00 996.15 WORKMAN'S COMPENSATION JANUARY EXPENSE 66.76 66.76 TOTAL 1,100.00 201.91 Page 1 of 5 Pages LANDITURE. REPORT JANUARY 1992 (ACCT.# 52) - ' LOCAL BUDGET - SPENT OF SET LOCAL STATE FAMILY PLANNING i L D. BIJBLIS, M.D.,DIRECTOR LARY JANIJARY EXPENSE 728.00 728.00 TOTAL 8,900.00 '2,184.00 JNEMPLOYMENT TAX TOTAL 360.00 —0— FIRST ACTUARIAL JANUARY EXPENSE 2.08 2.0 TOTAL 50.00 7.28 9FFICE EXPENSE ENGLAND'S 36.75 WAL—MART 8.68 OSWALD'S 88.80 EATON—CRAIG 49.55 183.78 • 183.78 TOTAL 3,000.00 989.63. POSTAGE PETTY CASH 18.72 CITY OF PLAINVIEW 110.37 129-.09 129.09 TOTAL 2,100.00 259-.54 FOOD WAL—MART 5.26 5.26 TOTAL 100.00 30.45 JANITORIAL SERVICE DON HILL 300.00 HUCO PRODUCTS 97.40 397.40' 397.40 TOTAL 4,000.00 1,053.70 Page of Pages .._ £NDITURE REPORT 1992 (ACCT.# 521 LOCAL BUDGET SPENT OF GEF LOCAL STATE FAMILY PLANNING r JANUARY 2HEMICAL E1 MEDICAL , WAL—MART 36.53 UNITED MEDICAL SUPPLY 121.44 AMERICAN RED CROSS 113.25 ENGLAND'S 26.05 297.27 297.27 TOTAL 4,500.00 116.25 EDUCATIONAL MATERIAL TOTAL 100.00 BUILDINGS TOTAL 150.00 OFFICE EQUIPMENT TOTAL 350.00 14.50, SHOP EQUIPMENT TOTAL 100.00 COMMUNICATIONS SOUTHWESTERN BELL 212.14 A.T.G T. 16,47 CREDIT (1.00 229.61 229.61 TOTAL 2,500.00 699.93 BUSINESS AND TRANSPORTATION GOLDEN CORRAL 28.00 PETTY CASH 5.74 . ANN MC ADAMS, R.N., B.S.N. 327.00 ESTHER BANKS, R.N. 266.45 627.19 627.19 TOTAL 2,150.00 442.11 Page 3 of 5 Pages _ UNDITURE REPORT JANUARY 1992 (ACCT.# 52) LOCAL BUDGET SPENT OF, GET LOCAL STATE FAMILY PLANNING 1 SPECIAL SERVICES TOTAL 500.00 101.34 REIMBURSEMENT—CAR EXPENSE MARY D. BUBLIS, M.D. 250.00 IRENE BARRON, C.S.A. 6.65 LEE WHITACRE, R.N.C. 1,095.90 5,500.00 • 800.88 250.00 1,102.55 1,352.55 TOTAL DUES AND SUBSCRIPTIONS MARY D. BUBLIS, M.D.,DIRECTOR 49.00 49.00 TOTAL 310.00 175.90 ELECTRIC UTILITY SOUTHWESTERN PUBLIC SERVICE 74.11 74.11 TOTAL 1,200.00 239.40 GAS UTILITY ENERGAS 201.99 201.99 TOTAL 900.00 252.92 WATER UTILITY CITY OF PLAIVIEW 79.96 CREDIT 059.65;, 20.31 20.31 TOTAL 300.00 14.95 BUILDING RENT JIMMY RAYMER 500.00 500.00 TOTAL 5,000.00 1,500.00 LAUNDRY TOTAL 50.00 —0— Page 4 of 5 Pages f L4NDITURE REPORT JANUARY 1992 (ACCT.# 521 LOCAL BUDGET iSPENT OF :'ET LOCAL STATE FAMILY PLANNING r .- PROFESSIONAL FEES C. L. BUSBY. M.D. 75.00 75 nn WASTE DISPOSAL B.F.I. 85.75 85.75 TOTAL 1,200.00, 177.50 INSURANCE LIABILITY TOTAL 3,500.00 -0- CAPITAL OUTLAY TOTAL 1,984.00 475.00 TOTAL 135,254.00 25,386.76, 8,970.30 3,580.77 7,669.56 20,220.63 Page 5 of 5 Pages k. JENDITURE REPORT JANUARY 1992 (ACCT.#53) LOCAL BUDGET SPENT OF GET LOCAL STATE FAMILY PLANNING SERVICES ,PERSONNEL WARD GARNER, S.I.T. 18,600.00 5,135.20 1,497.27 1,497.27 TOTAL 18,600.00 5,135.20 1,497.27 1,497.27 SOCIAL SECURITY JANUARY EXPENSE 114.56 114.56 TOTAL 1,400.00 392.89 INSURANCE JANUARY EXPENSE 135.72 135.72 TOTAL 1,700.00 475.02 RETIREMENT JANUARY EXPENSE 120.67 120.67 TOTAL 1,500.00 421.10 WORKMAN'S COMPENSATION JANUARY EXPENSE 24.86 24.86 TOTAL 300.00 85.26 UNEMPLOYMENT TAX TOTAL 90.00 -0- OFFICE SUPPLIES JANUARY EXPENSE 63.10 63.10 TOTAL 300.00 62.60 POSTAGE PETTY CASH 2.52 CTTY OF PLAINVIEW 5.44 T.N.M.a,0. 34.05 42.01 42.01 TOTAL 200.00 47.62 CHEMICAL AND MEDICAL WAL MART 15.73 15.73 TOTAL 400.00 80.57 Page 1 of Pages - ENDITUREREPORT JANUARY 1992 (ACCT #53) LOCAL BUDGET SPENT OF SET LOCAL STATE FAMILY PLANNING EQUJIPMENT 5HOP TOTAL 100.00 -0— BUSINESS & TRANSPORTATION TOTAL 300.00 REIMBURSEMENTS—CAR EXPENSE WARD GARNERS S.I.T. 77.40 77.46 TOTAL 1,500.00 360.03 DUES AND SUBSCRIPTIONS TOTAL 100.00 ELECTRIC UTILITY TOTAL 150.00 GAS UTILITY TOTAL 150.00 BUILDING RENT TOTAL -500.00 INSURANCE LIABILITY TOTAL 500.00 CAPITAL OUTLAY—OFFICE EQUIPMENT TOTAL 984.00 TOTAL 28,774.00 7060.29 2,091.38 2,091.38 Page 2 of 2 Pages L. _ ENDITURE REPORT JANUARY 1992 (ACCT.#54) LOCAL BUDGET ' SPENT OF GET LOCAL STATE FAMILY PLANNING T� PERSONNEL SERVICES , ANN MC ADAMS,R.N., B.S.N. 27,102.40 7,272.17 2,077.76 2.077.76 RUBY RIGGINS, C.S.A. 12 584.00 3,345.65 968.00 968.00 PEGGY HUGGINS, C.S.A. 12,584.00 1,790.81 871.20 871.20 ANTICIPATED SALARY EXP. 24,385.60 TOTAL 76,656.00 12,408.63 3,916.96 3,916.96 SOCIAL SECURITY JANUARY EXPENSE 284.52 284.52 TOTAL 5,865.00 896.27 INSURANCE JANUARY EXPENSE 407.16 407.16 TOTAL 4,767.00 1,221.48 LONGEVITY JANUARY EXPENSE 7.36 7.36 TOTAL 110.00, 25.76 RETIREMENT JANUARY EXPENSE 316.30 316.30 TOTAL 6,102,0) 1,019.63 WORKMAN'S COMPENSATION JANUARY EXPENSE 65.14 65.14 TOTAL 1,32_0_0_0 206.39 CLINIC FEES STEPHEN L. TURNER, M.D. 50.00 DOROTHY LONG, M.D. 50.00 KIT LINTON, M.D. 50.00 TOTAL 3,175.00 350.00 150.00 150.00 OFFICE SUPPLIES ENGLAND'S 12.60 12.60 TOTAL —0— —0— Page 1 of 2 Pages L _ ENDJTURE REPORT JANUARY 1992 (ACCT# 54) LOCAL BUDGET SPENT OF 3E1' LOCAL STATE FAMILY PLANNING r _`t_ UNEMPLOYMENT TAX TOTAL 270.00 FIRST ACTUARIAL JANUARY EXPENSE 2.08 2.08 TOTAL 30.00 7.28 POSTAGE CITY OF PLAINVIEW 81.54 81.54 TOTAL 150.00 168.86 CHEMICAL & MEDICAL TOTAL 12,191.00 3,370.56 BUSINESS AND TRANSPORTATION ANN MC ADAMS, R.N., B.S.N. 9.49 RUBY RIGGINS, C.S.A 8.00 17.49 17.49 TOTAL 50.001 95.10 REIMBURSEMENTS -CAR EXPENSE ANN MC ADAMS, R.N., B.S.N. 48.40 RUBY RIGGINS, C.S.A 6.56 PEGGY HUGGINS, C.S.A. 6.95 61.91 61.91 TOTAL 300.00 130.04 ELECTRIC UTILITY TOTAL 150.00 -0- GAS UTILITY TOTAL 150.00 -0- BUILDING RENT TOTAL 500.00 -0- INSURANCE LIABILITY - TOTAT, 500.00 -0- TOTAL 112,286.00 19,900.00 5,323.06 5,323.06 Page 2 of 2 Pages